Instructions For Form Das-29 - Resident Stamp Affixing Agency Monthly Report Of Cigarettes And Cigarette Tax Stamps Page 3

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DAS-29 (12-12)
Page 3
5. RETURNED TO MANUFACTURER
9. TOTAL
Enter total in Column 2: Add Lines 5 thru 8.
Enter the quantity of Pennsylvania tax stamped cigarettes
and/or stampable little cigars returned to the manufacturer.
10. AVAILABLE FOR SALE
Enter the quantity of Pennsylvania tax stamped cigarettes
6. DESTROYED OR STOLEN
and/or stampable little cigars available for sale: Line 4 minus
Enter the quantity of Pennsylvania tax stamped cigarettes
Line 9.
and/or stampable little cigars destroyed or stolen.
11. SALES IN PENNSYLVANIA
7. OTHER DISPOSITIONS
Enter the quantity of Pennsylvania tax stamped cigarettes
Enter the quantity and explain the disposition of Pennsylvania
and/or stampable little cigars sold in Pennsylvania during the
tax stamped cigarettes and/or stampable little cigars by any
month. Total monthly sales to wholesalers must be itemized
other means.
on Schedule F, REV-1047.
8. CLOSING INVENTORY
12. SALES OVER (OR UNDER)
Enter the quantity of Pennsylvania tax stamped cigarettes
Enter the amount of sales over (or under). Sales over –
and/or stampable little cigars in inventory at the end of
Line 11 in excess of Line 10. Sales under – Line 10 in excess
the month.
of Line 11.
SCHEDULE A – UNSTAMPED CIGARETTES RECEIVED FROM MANUFACTURERS
Enter the gross quantity of unstamped cigarettes and/or stampable little cigars purchased from each manufacturer as shown on manufacturers’
sales invoice. From Column 4, Schedule A-1, REV-1048 and/or REV-1048-A.
SCHEDULE A-1
REV-1048
CIGARETTES RECEIVED FROM MANUFACTURER DURING MONTH
A separate schedule must be prepared for each manufacturer. Prepare in duplicate. Submit original with the report and maintain copy for
your records.
Enter the date, name of Cigarette Stamping Agency and name of cigarette manufacturer.
Column 1 – Invoice Date
Carry totals for each manufacturer to Schedule A on
REV-1030.
Manufacturer’s invoice or credit voucher date. A separate
line should be used for each invoice.
Column 5 – Credits
Enter the quantity of cigarettes (unstamped cigarettes for
Column 2 – Invoice Number
other states) returned to the manufacturer and/or
Manufacturer’s invoice or credit voucher number.
unstamped cigarettes lost in transit, damaged or refused, or
cigarettes that were partially cancelled from manufacturer’s
Column 3 – Date Received
pre-billed invoice prior to shipment.
Enter the date cigarettes were actually received.
The exception is a manufacturer’s “Account Adjustment
Column 4 – Number of Unstamped Cigarettes
Credit Voucher” to offset a completely cancelled pre-billed
Enter the gross quantity of unstamped cigarettes billed by the
invoice.
manufacturer regardless of the quantity received or
quantity paid.
Each credit must be supported by a monetary or account
adjustment voucher from the manufacturer or a monetary
An exception is a manufacturer’s pre-billed invoice for an
claim adjustment from the transportation company.
order that was completely cancelled by the purchaser prior
to shipment.
If the report is due and the credit or claim has not been
received, enter only the quantity of cigarettes. Carry total
Maintain the completely cancelled manufacturer’s invoice for
credits from Column 5 to Section 1 of the report and enter
your records.
them in their respective category on Line 10 thru 14.
SCHEDULE A-1
REV-1048 - A
LITTLE CIGARS RECEIVED FROM MANUFACTURER DURING MONTH
Use this schedule to report stampable little cigars only. Little cigars packed similar to a package of cigarettes containing 20 to 25 sticks in a
pack are defined as stampable little cigars.
A separate schedule must be prepared for each manufacturer. Prepare in duplicate. Submit original with the report and maintain a copy for
your records.
Enter the date, name of Cigarette Stamping Agency and the name of the manufacturer.

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